Document J3ED7pgj05m5kDDdjw5bGj8XB

Case-control Study of AML and NHL Additioanl Budget Estimate for 2005, 2006 and 2007 2005 and 2006 Because of the need for much greater involvemnet of project supervision and QA/QC in Shanghai, we need to increase our level of effort. Basically we have added 3 weeks of the PI's time and support from the others. We have also added one more trip to Shanghai in 2005 and 2006. 2007 Assuming that patient enrollment will be completed by end of 2006, final diagnoses and patient interviews completed by March 2007 and exposure assessment completed by May-June 2007,we will be doing the following tasks in June-September 2007: final QA/QC, statistical analysis, presentations, discussuion with Scientific Review Panel and Technical Committee, and report writing. At this moment, there is no budget for 2007 at all. An estimated budget for 2007 is provided below. Revised 2005/04/07 Labor by category Category Chief Epidemiologist (PI) Biostatician (J) Statistical programmer I Research/Adm inistration assistant m r Consulting industrial hygienist r Total labor for regular activities (2004 $) sI : () () r Meetings/working trips (time & expenses) C ;a G) oI c..n Meetings in China (10 days @) Meetings in USA (3 days @) -.....J (J) Total for meetings/working trips (2004 $) o I'V Hourly rate in 2004 $ $324 $162 $139 $104 $232 2005 Hours Amount 120 $38,880 40 $6,480 20 $2,780 20 $2,080 20 $4,640 $54,860 2006 Hours Amount 120 $38,880 40 $6,480 20 $2,780 20 $2,080 20 $4,640 $54,860 2007 Hours Amount 400 $129,600 320 $51,840 360 $50,040 160 $16,640 100 $23,200 $271,320 Total Hours Amount 640 $207,360 400 $64,800 400 $55,600 200 $20,800 140 $32,480 $381,040 Unit cost in 2004 $ $34,000 $10,500 2005 No. Amount 1 $34,000 0 $0 $34,000 2006 No. Amount 1 $34,000 0 $0 $34,000 2007 No. Amount 3 $102,000 2 $21,000 $123,000 Total No. Amount 5 $170,000 2 $21,000 $191,000 Total in 2004 $ (labor and trips) Yearly budget estimates with a 5% annual adjustment Additional budget by calendar year Total additionasl budget (with 5% annual adjustment) Case-control Study of AML and NHL Additioanl Budget Estimate for 2005, 2006 and 2007 $88,860 $88,860 Year 2005 $93,303 Year 2006 $97,968 Revised 2005/04/07 $394,320 $572,040 Year 2007 $456,475 Total $647,746 (J) I m r r sI : () () r C ;a G) oI c..n -.....J (J) o c..>